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10,000 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)Donika Ibraimi

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice5310251392017
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryDonika Ibraimi
BranchKorçe
Category Shpenzime te tjera transporti 10,000
Amount10,000 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA "KORCE SHPENZIME TRANSPORTI UP NR.14 DT.06.07.2017,PV FORM NR.5 DT.10.07.2017,FAT NR.20 DT.10.07.2017,UB NR.31029 DT.31029 DT.18.07.2017